ADAPTER,HOSE TO UNI
CONTACT INFORMATION|4|N743.4|WVQ|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: August 05, 2026 (Page 64 of 65)
Contract Opportunities Published:
1,607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (1,088 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251072 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H8-0.0KW-LVR. The solicitation i...
PLATE ASSEMBLY,STAU
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 6K...
42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456524 FIREMEN'S TROUSER: Line 0001 Qty 15 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 13TF7 GSADLA002000928820-44X32-PANT. The...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an RFQ...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8...
RFQ Supply and delivery of iPhone 17s and Accessories
The American Embassy in Pretoria is requesting quotes for the supply and delivery of iPhones and Accessories as follows: 6 x iPhone 17 Pro Max 1TB Silver 6 x iCare Plus for iPhone Extension 4 x 70W US...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 1259 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 08QN6 RB1000. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicit...
42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456519 FIREMEN'S TROUSER: Line 0001 Qty 27 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 13TF7 GSADLA002000928820-40X32-PANT. The sol...
39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950016299198 TENSIONER PULLEY AS: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link...
HEX RECT ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
FLANGE,4",WN,SCH40
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015793370 VALVE,FLUSH: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved source is 47WD8 5700227-001. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
FIBER OPTIC ASSEMBLY TRAINING
Amendment 0001 dated 05 August 2026 This amendment has been issued to provide answers to technical questions submitted by prospective quoters. The due date for submission of quotes will remain the sam...
ELECTRODE
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SIU, PROGRAMMED
CONTACT INFORMATION|4|N774.6|WLO|(771) 229-0474|joshua.r.jacobson4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 38450...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO The solicitation is an RFQ and will be available at...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.3|GDH|771-229-0393|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and...
34--WELDING POWDER,METALLI
Proposed procurement for NSN 3439013806737 WELDING POWDER,METALLI: Line 0001 Qty 91 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01FK3 73FNS-1. The solicitation is...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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